Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,946 | 04/08/2021 | OWN/2021-22/P/65 | Expenditures | 32,200 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 548,096.07 | 07/08/2021 | OWN/2021-22/P/67 | Expenditures | 17,880 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,901 | 09/08/2021 | OWN/2021-22/P/69 | Expenditures | 23,473 | |||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | 09/08/2021 | OWN/2021-22/P/70 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/71 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/76 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:19 PM. |